Invoice
From:
| Invoice Number | INV-0387 |
| Order Number | 173075 |
| Invoice Date | 11/06/22 |
| Total Due | $402.50 |
Billing address
Helen Day
Helen Day
10 Tawa Terrace
Wellington 5028
Helen Day
10 Tawa Terrace
Wellington 5028
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Excel SKU: CITN2002 | $250.00 | $250.00 |
| 1 | Printed course notes | $100.00 | $100.00 |
| Subtotal: | $350.00 |
|---|---|
| GST: | $52.50 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $402.50 |